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Try Intelligent Payment Automation – Fee Free For Your First Month
Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
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Exclude Auto-Generated Numbers When Printing Checks for Employees and Vendors
I found this in SuiteAnswers, but not in a post, so I thought I would post. Was able to remove vendor number from check payee by changing check template from check.entity to check.entity.companyname.
I did get an error in my custom template when I made this change, but resolved by copying entire exact same HTML from custom template with this change and pasted in the standard check template and error did not occur. I had similar issue with removing United States from vendor address on check. I copied code from SuiteAnswers and got an error. I manually typed in exact same code and did not get error.
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